Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
571822 |
10/15/2021 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01514B |
10/15/2021 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
510102 |
10/15/2021 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015119 |
10/15/2021 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********5581 |
062620 |
10/15/2021 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
17559D |
10/15/2021 |
| DAY, JACOB |
VB-2022887 |
4 |
19.99 |
4342********9461 |
073403 |
10/15/2021 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
00080C |
10/15/2021 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
022424 |
10/15/2021 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
091775 |
10/15/2021 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
00082C |
10/15/2021 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
00086C |
10/15/2021 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
005936 |
10/15/2021 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
17.50 |
4000********9581 |
571825 |
10/15/2021 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********4526 |
00091C |
10/15/2021 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
165440 |
10/15/2021 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
073751 |
10/15/2021 |
| RODRIGUEZ, GABRIEL |
VB-2020612 |
4 |
19.99 |
4342********5860 |
008305 |
10/15/2021 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
00083I |
10/15/2021 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
131230 |
10/15/2021 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
059958 |
10/15/2021 |
| TAYLOR, WILLIAM |
VB-2020700 |
4 |
10.00 |
4000********0023 |
460507 |
10/15/2021 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********6848 |
131138 |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 2 |
MasterCard |
54.99 |
| 19 |
Visa |
397.87 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.85 |